Asad Adris Associates Limited - Accounts

ASAD ADRIS ASSOCIATES LIMITED - Company Information

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Registered Number : 09056758

England and Wales

ASAD ADRIS ASSOCIATES LIMITED

Abridged Accounts

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

Asad Adris Associates Limited
Contents Page
For the year ended 31 May 2017

Statement of Financial Position
Notes to the Financial Statements

Asad Adris Associates Limited
Statement of Financial Position
As at 31 May 2017

	Notes	2017 £	2016 £
Current assets
Debtors		3,558	6,192
Cash at bank and in hand		136	477
		3,694	6,669
Creditors: amount falling due within one year		(4,258)	(6,502)
Net current assets		(564)	167

Total assets less current liabilities		(564)	167
Net assets		(564)	167

Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(664)	67
Shareholders funds		(564)	167

For the year ended 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.

The directors of the company have elected not to include the Income Statement within the financial
statements.

Signed on behalf of the board of directors

--------------------------------
Asad Adris
Director

Date approved by the board: 27 February 2018

Asad Adris Associates Limited
Notes to the Abridged Financial Statements
For the year ended 31 May 2017

Statutory Information

Asad Adris Associates Limited is a company limited by shares and is incorporated in England and Wales. The address of the registered office and is Branston Court, Branston Street, Birmingham, West Midlands, B18, 6BA. The nature of the company's operations and its principal activity was that of property development and construction works.

The financial statements comprise the unaudited financial statements of the company up to 31 March each year, and are stated in pound sterling, the company's functional and presentational currency.

Accounting Policies

Basis of accounting

The company's financial statements have been prepared in compliance with FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention and on a going concern basis. The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.

Taxation

Taxation expense for the period comprises current tax recognised in the period. Current tax is the amount of UK corporation tax payable in respect of the taxable profit for the year or prior years calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Share Capital

Allotted	2017 £		2016 £
100 Ordinary shares of £1.00 each	100		100
	100		100